Civic Intelligence

Making IT Possible to End Homelessness Inc.

990 • Fiscal year 2017 • EIN 22-2931870

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A
60 Clif Prescod LaneEdison, NJ 08817

(732) 729-7770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.73x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

512.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-4296%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$276,439

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4004.0% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

131%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,846,514

Up $2,751,165 (+131%) from 2016

Net Assets

Up

$1,306,613

Up $2,163,663 (+252%) from 2016

Liabilities

Up

$3,539,901

Up $587,502 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$6,904

Down $721,588 (-99%) from 2016

Expenses

Down

$303,500

Down $796,586 (-72%) from 2016

Net Income

Up

-$296,596

Up $74,998 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $3,497,882Liabilities 2010: $3,348,280Net Assets 2010: $149,6022010Assets 2011: $3,245,639Liabilities 2011: $3,279,890Net Assets 2011: -$34,2512011Assets 2012: $2,930,997Liabilities 2012: $3,271,191Net Assets 2012: -$340,1942012Assets 2013: $2,914,823Liabilities 2013: $3,098,602Net Assets 2013: -$183,7792013Assets 2014: $2,711,570Liabilities 2014: $2,931,363Net Assets 2014: -$219,7932014Assets 2015: $2,464,700Liabilities 2015: $2,900,239Net Assets 2015: -$435,5392015Assets 2016: $2,095,349Liabilities 2016: $2,952,399Net Assets 2016: -$857,0502016Assets 2017: $4,846,514Liabilities 2017: $3,539,901Net Assets 2017: $1,306,6132017Assets 2018: $5,181,839Liabilities 2018: $4,057,908Net Assets 2018: $1,123,9312018Assets 2019: $5,295,082Liabilities 2019: $4,333,369Net Assets 2019: $961,7132019Assets 2020: $5,315,962Liabilities 2020: $4,499,322Net Assets 2020: $816,6402020Assets 2021: $6,496,617Liabilities 2021: $5,943,436Net Assets 2021: $553,1812021Assets 2022: $7,419,516Liabilities 2022: $5,937,629Net Assets 2022: $1,481,8872022Assets 2023: $6,325,350Liabilities 2023: $4,851,914Net Assets 2023: $1,473,4362023Assets 2024: $6,195,915Liabilities 2024: $3,613,358Net Assets 2024: $2,582,5572024

Highlighted filing

2017

Assets$4,846,514
Liabilities$3,539,901
Net Assets$1,306,613
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,269,0402010Revenue 2011: $1,677,455Expenses 2011: $1,861,308Net Income 2011: -$183,8532011Revenue 2012: $1,110,625Expenses 2012: $1,416,568Net Income 2012: -$305,9432012Revenue 2013: $1,326,025Expenses 2013: $1,341,640Net Income 2013: -$15,6152013Revenue 2014: $1,229,039Expenses 2014: $1,265,056Net Income 2014: -$36,0172014Revenue 2015: $1,186,686Expenses 2015: $1,356,032Net Income 2015: -$169,3462015Revenue 2016: $728,492Expenses 2016: $1,100,086Net Income 2016: -$371,5942016Revenue 2017: $6,904Expenses 2017: $303,500Net Income 2017: -$296,5962017Revenue 2018: $231,604Expenses 2018: $623,193Net Income 2018: -$391,5892018Revenue 2019: $620,047Expenses 2019: $782,265Net Income 2019: -$162,2182019Revenue 2020: $722,124Expenses 2020: $867,197Net Income 2020: -$145,0732020Revenue 2021: $701,923Expenses 2021: $965,382Net Income 2021: -$263,4592021Revenue 2022: $1,915,279Expenses 2022: $986,573Net Income 2022: $928,7062022Revenue 2023: $1,008,165Expenses 2023: $1,016,616Net Income 2023: -$8,4512023Revenue 2024: $2,109,230Expenses 2024: $1,000,109Net Income 2024: $1,109,1212024

Highlighted filing

2017

Revenue$6,904
Expenses$303,500
Net Income-$296,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$6,904
Mission and Program Overview

Mission

To resolve the homeless crisis by fostering

The organization's mission is to increase local services and resources for the homeless. Miph proivdes transitional housing in central new jersey, giving families a stable place to live while they prepare for their lives free from homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,040,241$4,774,570▲ $2,734,329
Cash and Non-Interest-Bearing Accounts$1,179$43,678▲ $42,499
Accounts Receivable$25,885$22,925▼ $2,960
Intangible Assets$0--
Total Assets$2,095,349$4,846,514▲ $2,751,165
Other Assets Total$28,044$5,341▼ $22,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,100,179$2,417,376▲ $317,197
Accounts Payable and Accrued Expenses$817,718$1,042,664▲ $224,946
Other Liabilities$34,502$79,861▲ $45,359
Total Liabilities$2,952,399$3,539,901▲ $587,502
Net Assets / Fund Balance
Unrestricted Net Assets$-1,017,050$1,146,613▲ $2,163,663
Temporarily Rstr Net Assets$160,000$160,000→ $0
Total Net Assets Fund Balance$-857,050$1,306,613▲ $2,163,663
Total Liabilities and Net Assets / Fund Balance$2,095,349$4,846,514▲ $2,751,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,038,070--
Land$1,736,500--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Cecilia LooseAsst. Treasurer, VP Effective 9/18/16$211,826$211,826
Robert KwaitAsst. Secretary, VP Effective 9/18/16$210,220$210,220

Board Members and Trustees

NameTitle
J Alfredo De Le PenaPresident & CEO Effective 9/18/16
Edward ChineryPresident Then VP Effective 9/18/16
Joann Laperla MoralesDirector Until 9/18/16
Robert KwaitAsst. Secretary, VP Effective 9/18/1
Cecilia LooseAsst. Treasurer, VP Effective 9/18/1
Mark BerkowitzTreasurer Until 9/18/16
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$3,562
All Other Contributions
$3,300
Change in Net Assets
$-296,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,904
Total Revenue per Form 990
$6,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,552
Salaries, Compensation, and Employee Benefits$45,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$60,185-$60,185
Other Salaries and Wages-$42,329-$42,329
Fees for Services Accounting-$16,865-$16,865
Insurance-$11,619-$11,619
All Other Expenses-$7,285-$7,285
Fees for Services Legal-$6,623-$6,623
Other Expenses-$5,613-$5,613
Payroll Taxes-$3,619-$3,619
Office Expenses-$444-$444
Advertising-$97-$97
Travel-$57-$57
Total Functional Expenses$0$303,500$0$303,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,500
Total Expenses per Audited Statements$303,500
Total Expenses per Form 990$303,500
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entities$79,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Effective september 18, 2016 mission first housing group, inc. Became sole member of the organization.”

Form 990, Part VI, Section A, Line 6

“Mission first housing group, inc. Is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Mission first housing group, inc. As the sole member of the organization, elects the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The review of the 990 is overseen by operating management and the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization requires board members to complete a disclosure of conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization's policy is that the executive director, is formally reviewed by the board of directors on an annual basis. At this time, they also discuss salary and benefits for the coming year. The ceo then reviews all directors on an annual basis. The organization provides written job descriptions. During the review process, there is a formal review form which is signed by all parties. Salary and benefits are decided by industry comparability. The organization engages a consultant to review upper level management positions in terms of salary as compared to like/similar positions in the market to determine fair and equitable compensation packages.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements available to the public upon request in either paper hardcopies or electronic copies.”

Filing and Contact Details

Filer

Filer Name
Making It Possible to End Homelessness
EIN
22-2931870
Phone
7327297770
Address
60 CLIF PRESCOD LANE, EDISON, NJ 08817

Signing Officer

Name
Cecilia Loose
Title
Chief Financial Officer
Phone
7327297770
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecilia Loose
Formed
1989
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
35
Volunteers
6

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization suspended program activities during the year and reorganized under the leadership of mission first housing group.”

FORM 990, PART XI, LINE 9:

“Acquisition adjustment 857,050. Contributed net assets 1,603,209.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2017, the organization has taken no material tax positions on its applicable tax filings that do not meet the "more likely than not" threshold. As a result, no amount for uncertain tax positions has been included in the financial statements. Management believes it is not subject to income tax examinations for years prior to 2014.”

Raw XML AppendixShowing 400 of 1,306 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt0-296596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01102019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01196538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01253087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04203284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0273643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93880
IRS990ScheduleA/PublicSupportPY170Pct00.95130
IRS990ScheduleA/PublicSupportTotal170Amt04203284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01102019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01196538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01253087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04203284
IRS990ScheduleA/TotalSupportAmt04477146
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03038070
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03038070
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0303500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01736500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01736500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2017, THE ORGANIZATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04774570
IRS990ScheduleD/TotalExpensesPerForm990Amt0303500
IRS990ScheduleD/TotalLiabilityAmt079861
IRS990ScheduleD/TotalRevenuePerForm990Amt06904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303500
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1180341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2184479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J ALFREDO DE LE PENA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT KWAIT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CECILIA LOOSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO EFFECTIVE 9/18/16
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST. SECRETARY, VP EFFECTIVE 9/18/1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASST. TREASURER, VP EFFECTIVE 9/18/1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0276439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1210220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2211826
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OMPENSATION IS PAID BY RELATED PARTY, COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENT, INC. THEIR METHOD USED TO ESTABLISH COMPENSATION IS APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUSPENDED PROGRAM ACTIVITIES DURING THE YEAR AND REORGANIZED UNDER THE LEADERSHIP OF MISSION FIRST HOUSING GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EFFECTIVE SEPTEMBER 18, 2016 MISSION FIRST HOUSING GROUP, INC. BECAME SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSION FIRST HOUSING GROUP, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION FIRST HOUSING GROUP, INC. AS THE SOLE MEMBER OF THE ORGANIZATION, ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REVIEW OF THE 990 IS OVERSEEN BY OPERATING MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE A DISCLOSURE OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S POLICY IS THAT THE EXECUTIVE DIRECTOR, IS FORMALLY REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. AT THIS TIME, THEY ALSO DISCUSS SALARY AND BENEFITS FOR THE COMING YEAR. THE CEO THEN REVIEWS ALL DIRECTORS ON AN ANNUAL BASIS. THE ORGANIZATION PROVIDES WRITTEN JOB DESCRIPTIONS. DURING THE REVIEW PROCESS, THERE IS A FORMAL REVIEW FORM WHICH IS SIGNED BY ALL PARTIES. SALARY AND BENEFITS ARE DECIDED BY INDUSTRY COMPARABILITY. THE ORGANIZATION ENGAGES A CONSULTANT TO REVIEW UPPER LEVEL MANAGEMENT POSITIONS IN TERMS OF SALARY AS COMPARED TO LIKE/SIMILAR POSITIONS IN THE MARKET TO DETERMINE FAIR AND EQUITABLE COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN EITHER PAPER HARDCOPIES OR ELECTRONIC COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACQUISITION ADJUSTMENT 857,050. CONTRIBUTED NET ASSETS 1,603,209.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,846,514
Liabilities
$3,539,901
Net assets
$1,306,613
Revenue
$6,904
Expenses
$303,500
Net income
-$296,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.61$2.58$2.11$1.00$1.11
2023Summary only. Only limited summary data is available for this year.$6.33$4.85$1.47$1.01$1.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$5.94$1.48$1.92$0.99$0.93
2021Summary only. Only limited summary data is available for this year.$6.50$5.94$0.55$0.70$0.97$0.26
2020Summary only. Only limited summary data is available for this year.$5.32$4.50$0.82$0.72$0.87$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$4.33$0.96$0.62$0.78$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$4.06$1.12$0.23$0.62$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.85$3.54$1.31$0.01$0.30$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.10$2.95$0.86$0.73$1.10$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.46$2.90$0.44$1.19$1.36$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.71$2.93$0.22$1.23$1.27$0.04
2013Summary only. Only limited summary data is available for this year.$2.91$3.10$0.18$1.33$1.34$0.02
2012Summary only. Only limited summary data is available for this year.$2.93$3.27$0.34$1.11$1.42$0.31
2011Summary only. Only limited summary data is available for this year.$3.25$3.28$0.03$1.68$1.86$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.35$0.15$2.27